| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 272.127.818,63 | -25,8 | -94.413.962,79 | -17,9 | -59.201.700,83 |
| 2022 11 | 331.329.519,46 | -27,6 | -126.381.551,39 | -18,7 | -75.984.121,03 |
| 2022 10 | 407.313.640,49 | 22,6 | 75.002.410,63 | 10,5 | 38.745.843,24 |
| 2022 9 | 368.567.797,25 | 8,1 | 27.459.092,38 | 25,2 | 74.120.130,17 |
| 2022 8 | 294.447.667,08 | 17,8 | 44.430.042,86 | 5,4 | 14.986.772,71 |
| 2022 7 | 279.460.894,37 | 18,8 | 44.169.322,33 | -16,6 | -55.479.852,51 |
| 2022 6 | 334.940.746,88 | 10,1 | 30.801.127,90 | -8,4 | -30.855.232,94 |
| 2022 5 | 365.795.979,83 | 39,4 | 103.403.528,61 | 15,7 | 49.554.583,52 |
| 2022 4 | 316.241.396,31 | 32,4 | 77.444.932,66 | -2,3 | -7.576.024,75 |
| 2022 3 | 323.817.421,05 | 26,0 | 66.860.671,16 | 15,8 | 44.248.855,24 |
| 2022 2 | 279.568.565,81 | 22,9 | 52.062.976,48 | -0,1 | -226.095,81 |
| 2022 1 | 279.794.661,62 | 29,1 | 63.049.940,23 | -23,7 | -86.747.119,80 |
| 2021 12 | 366.541.781,42 | 29,9 | 84.436.497,67 | -19,9 | -91.169.289,43 |
| 2021 11 | 457.711.070,85 | 36,5 | 122.271.752,75 | 37,7 | 125.399.840,99 |